Table/Structure Field list used by SAP ABAP Function Module FI_WT_REP_SIMULATE_WT (Simulation of WT calculation for Report (Japan))
SAP ABAP Function Module
FI_WT_REP_SIMULATE_WT (Simulation of WT calculation for Report (Japan)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLDAT | Document Date in Document | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - HWAER | Local Currency | |
6 | ![]() |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
7 | ![]() |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
8 | ![]() |
BKPF - KURSF | Exchange rate | |
9 | ![]() |
BKPF - MONAT | Fiscal period | |
10 | ![]() |
BKPF - USNAM | User name | |
11 | ![]() |
BKPF - WAERS | Currency Key | |
12 | ![]() |
BKPF - WWERT | Translation date | |
13 | ![]() |
BKPF - BLART | Document type | |
14 | ![]() |
BSEG - BUKRS | Company Code | |
15 | ![]() |
BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
16 | ![]() |
BSIK - WAERS | Currency Key | |
17 | ![]() |
BSIK - QSSHB | Withholding Tax Base Amount | |
18 | ![]() |
IDWTGLOB - LAND1 | Country Key | |
19 | ![]() |
QSTRMAIN - BUKRS | Company Code | |
20 | ![]() |
QSTRMAIN - WT_WITHCD | Withholding tax code | |
21 | ![]() |
QSTRMAIN - WT_QSSHH | Withholding tax base amount (local currency) | |
22 | ![]() |
QSTRMAIN - WT_QSSHB | Withholding tax base amount in document currency | |
23 | ![]() |
QSTRMAIN - WT_QBSHH | Withholding tax amount (in local currency) | |
24 | ![]() |
QSTRMAIN - WT_QBSHB | Withholding tax amount in document currency | |
25 | ![]() |
QSTRMAIN - WT_NEWWT | Indicator: Extended withholding tax active | |
26 | ![]() |
QSTRMAIN - WITHT | Indicator for withholding tax type | |
27 | ![]() |
QSTRMAIN - WAERS | Currency Key | |
28 | ![]() |
QSTRMAIN - MONA | Posting date calendar month | |
29 | ![]() |
QSTRMAIN - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
QSTRMAIN - HWAER | Local Currency | |
31 | ![]() |
QSTRMAIN - AUGBL | Document Number of the Clearing Document | |
32 | ![]() |
QSTRMAIN - BELNR | Accounting Document Number | |
33 | ![]() |
QSTRMAIN - BLART | Document type | |
34 | ![]() |
QSTRMAIN - BLDAT | Document Date in Document | |
35 | ![]() |
QSTRMAIN - BUDAT | Posting Date in the Document | |
36 | ![]() |
QSTRMAIN - BUZEI | Number of Line Item Within Accounting Document | |
37 | ![]() |
QSTRMAIN - DMBTR | Amount in local currency | |
38 | ![]() |
QSTRMAIN - GJAHR | Fiscal Year | |
39 | ![]() |
QSTRMAIN - KUNNR | Customer Number | |
40 | ![]() |
REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | |
41 | ![]() |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
42 | ![]() |
RFOPS - XAKTP | Indicator: Items activated ? | |
43 | ![]() |
RFOPS - WRBTR | Amount in document currency | |
44 | ![]() |
RFOPS - WAERS | Currency Key | |
45 | ![]() |
RFOPS - PSWSL | Update Currency for General Ledger Transaction Figures | |
46 | ![]() |
RFOPS - PSWBT | Amount for Updating in General Ledger | |
47 | ![]() |
RFOPS - KOART | Account type | |
48 | ![]() |
RFOPS - GJAHR | Fiscal Year | |
49 | ![]() |
RFOPS - DMBTR | Amount in local currency | |
50 | ![]() |
RFOPS - BUKRS | Company Code | |
51 | ![]() |
RFOPS - BELNR | Accounting Document Number | |
52 | ![]() |
RFOPS - KONKO | Open item account number | |
53 | ![]() |
RFPOS - BELNR | Accounting Document Number | |
54 | ![]() |
RFPOS - BUKRS | Company Code | |
55 | ![]() |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
56 | ![]() |
RFPOS - GJAHR | Fiscal Year | |
57 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
58 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
59 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
63 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
64 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
65 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
66 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
67 | ![]() |
T001 - BUKRS | Company Code | |
68 | ![]() |
T005 - INTCA | Country ISO code | |
69 | ![]() |
T005 - LAND1 | Country Key | |
70 | ![]() |
T005 - LANDK | Vehicle country key | |
71 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
72 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
73 | ![]() |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
74 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
75 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
76 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
77 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
78 | ![]() |
WITH_ITEMX - BELNR | Accounting Document Number | |
79 | ![]() |
WITH_ITEMX - BUKRS | Company Code | |
80 | ![]() |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
81 | ![]() |
WITH_ITEMX - GJAHR | Fiscal Year | |
82 | ![]() |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
83 | ![]() |
WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | |
84 | ![]() |
WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) |